Civic Intelligence

Shelter Partnership Inc.

990 • Fiscal year 2011 • EIN 95-3976214

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.SHELTERPARTNERSHIP.ORG

View Organization Page

523 West Sixth Street No 61690014
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$20,164,955

No earlier filing loaded for comparison.

Net Assets

$20,035,280

No earlier filing loaded for comparison.

Liabilities

$129,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,131,495

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $20,164,955Liabilities 2011: $129,675Net Assets 2011: $20,035,2802011Assets 2012: $19,560,702Liabilities 2012: $139,567Net Assets 2012: $19,421,1352012Assets 2013: $20,984,467Liabilities 2013: $140,679Net Assets 2013: $20,843,7882013Assets 2014: $28,045,266Liabilities 2014: $96,252Net Assets 2014: $27,949,0142014Assets 2015: $26,623,288Liabilities 2015: $110,974Net Assets 2015: $26,512,3142015Assets 2016: $25,649,028Liabilities 2016: $119,895Net Assets 2016: $25,529,1332016Assets 2017: $22,354,692Liabilities 2017: $100,528Net Assets 2017: $22,254,1642017Assets 2018: $21,656,011Liabilities 2018: $163,577Net Assets 2018: $21,492,4342018Assets 2019: $26,536,494Liabilities 2019: $120,667Net Assets 2019: $26,415,8272019Assets 2020: $36,648,192Liabilities 2020: $341,034Net Assets 2020: $36,307,1582020Assets 2021: $35,690,027Liabilities 2021: $272,090Net Assets 2021: $35,417,9372021Assets 2022: $24,434,463Liabilities 2022: $149,852Net Assets 2022: $24,284,6112022Assets 2023: $23,833,612Liabilities 2023: $359,702Net Assets 2023: $23,473,9102023Assets 2024: $17,375,621Liabilities 2024: $245,003Net Assets 2024: $17,130,6182024

Highlighted filing

2011

Assets$20,164,955
Liabilities$129,675
Net Assets$20,035,280
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2011: $10,131,4952011Expenses 2012: $9,988,8812012Expenses 2013: $9,151,7802013Revenue 2014: $18,636,802Expenses 2014: $11,531,576Net Income 2014: $7,105,2262014Revenue 2015: $11,920,514Expenses 2015: $13,357,214Net Income 2015: -$1,436,7002015Revenue 2016: $9,793,299Expenses 2016: $10,776,480Net Income 2016: -$983,1812016Revenue 2017: $8,657,831Expenses 2017: $11,932,800Net Income 2017: -$3,274,9692017Revenue 2018: $10,537,379Expenses 2018: $11,305,452Net Income 2018: -$768,0732018Revenue 2019: $14,873,724Expenses 2019: $9,950,331Net Income 2019: $4,923,3932019Revenue 2020: $27,447,293Expenses 2020: $17,555,962Net Income 2020: $9,891,3312020Revenue 2021: $24,847,309Expenses 2021: $25,954,622Net Income 2021: -$1,107,3132021Revenue 2022: $11,892,362Expenses 2022: $23,025,688Net Income 2022: -$11,133,3262022Revenue 2023: $18,577,523Expenses 2023: $19,388,224Net Income 2023: -$810,7012023Revenue 2024: $14,024,480Expenses 2024: $20,367,772Net Income 2024: -$6,343,2922024

Highlighted filing

2011

Revenue-
Expenses$10,131,495
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$9,603,815
Mission and Program Overview

Mission

Shelter partnership, inc. Is a nonprofit organization collaboratively solving homelessness in los angeles county through policy analysis, program design, resource development, and advocacy in support of agencies and local governments that serve the homeless.

Filing and Contact Details

Filer

EIN
95-3976214
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IRS990/PledgesAndGrantsReceivable/BOY0301636
IRS990/PledgesAndGrantsReceivable/EOY0173495
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/Description0CONSULTING SERVICES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203054
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203054
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
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IRS990/ReportLandBldgEquip01
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IRS990/SalariesEtcCurrentYear0992548
IRS990/SalariesEtcPriorYear0970231
IRS990/SavingsAndTempCashInvestments/BOY095000
IRS990/SavingsAndTempCashInvestments/EOY0250992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09277578
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09223714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015101537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09594958
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,164,955
Liabilities
$129,675
Net assets
$20,035,280
Revenue
-
Expenses
$10,131,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.25$17.1$14.0$20.4$6.34
2023Summary only. Only limited summary data is available for this year.$23.8$0.36$23.5$18.6$19.4$0.81
2022Summary only. Only limited summary data is available for this year.$24.4$0.15$24.3$11.9$23.0$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.27$35.4$24.8$26.0$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.34$36.3$27.4$17.6$9.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.12$26.4$14.9$9.95$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.16$21.5$10.5$11.3$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.10$22.3$8.66$11.9$3.27
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.12$25.5$9.79$10.8$0.98
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.11$26.5$11.9$13.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.10$27.9$18.6$11.5$7.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.14$20.8$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.14$19.4$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.13$20.0$10.1